Presentations


Financial information

in million PLN 2021 2020 2019 2018 2017 2016 2015
Revenue 2 262 018 1 670 441 1 479 373 1 154 993 914 858 705 385 518 638
Change y/y 35% 13% 28% 26% 30% 36% 22%
Gross profit on sales (%) 657 614 476 879 386 900 307 023 241 686 181 311 130 897
Change y/y 38% 23% 26% 27% 33% 39% 17%
Gross margin on sales 29,1 28,5 26,2 26,6 26,4 25,7 25,2
EBITDA 265 187 173 787 103 859 89 638 61 975 49 005 30 115
Change y/y 53% 67 % 16% 45% 26% 63% -9%
EBITDA margin (%) 11,7 10,4 7 7,8 6,8 6,9 5,8
EBIT 239 010 150 282 83 775 80 972 55 269 44 104 26 194
Change y/y 59% 79% 3% 47% 25% 68% 8%
EBIT margin (%) 10,6 9 5,7 7 6 6,3 5,1
Net profit 186 024 110 982 58 714 58 642 34 884 34 489 16 338
Change y/y 68% 89% 0% 68% 1% 111% 8%
Net margin (%) 8,2 6,6 4% 5,1 3,8 4,9 3,2
Assets 1 202 770 789 953 731 526 610 999 505 598 342 149 232 365
Equity 655 496 482 927 372 197 315 162 254 620 160 708 76 067
Number of shares* 130 620 000 130 620 000 130 620 000 130 125 000 129 450 000 117 000 000 -
Earnings per share 1,42 0,85 0,45 0,45 0,27 0,29 -
ROE** 32,7% 26,0% 17,1% 20,60% 16,80% 29,10% 24,20%

* The company has been listed on the Warsaw Stock Exchange since June 6th 2016.

** The Group defines and calculates ROE as net profit for a given period divided by an average equity balance (calculated as an arithmetic mean of equity as at the end of the previous period and as at the end of the reporting period).